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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : PRESSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-15 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-21 | Partially confidential | 2017-03-31 | Complete |
| Name | PRESSUR |
| Siren | 502477029 |
| Closing | 2018-03-31 |
| Registry code | 8303 |
| Registration number | 5673 |
| Management number | 2008B00092 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 411.00 | 2 411.00 | 2 411.00 | |
AR Technical installations, industrial equipment and tools | 791.00 | 177.00 | 614.00 | 791.00 |
AT Other tangible assets | 13 034.00 | 7 135.00 | 5 899.00 | 13 034.00 |
BB Receivables related to investments | 270.00 | 270.00 | 270.00 | |
BH Other financial assets | 1 598.00 | 1 598.00 | 1 598.00 | |
BJ TOTAL (I) | 18 114.00 | 9 723.00 | 8 391.00 | 18 114.00 |
BV Advances and down payments on orders | 489.00 | 489.00 | 489.00 | |
BX Customers and related accounts | 65 094.00 | 3 463.00 | 61 631.00 | 65 094.00 |
BZ Other receivables | 30 726.00 | 30 726.00 | 30 726.00 | |
CD Marketable securities | 6 800.00 | 6 800.00 | 6 800.00 | |
CF Cash and cash equivalents | 142 836.00 | 142 836.00 | 142 836.00 | |
CH Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
CJ TOTAL (II) | 248 088.00 | 3 463.00 | 244 625.00 | 248 088.00 |
CO Grand total (0 to V) | 266 202.00 | 13 186.00 | 253 016.00 | 266 202.00 |
CP Shares due in less than one year | 270.00 | 270.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 30 813.00 | 22 934.00 | 30 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 912.00 | 75 024.00 | 103 912.00 | |
DL TOTAL (I) | 145 725.00 | 108 958.00 | 145 725.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 613.00 | 16 571.00 | 2 613.00 | |
DW Advances and down payments received on current orders | 1 571.00 | 1 571.00 | 1 571.00 | |
DX Trade payables and related accounts | 12 969.00 | 14 721.00 | 12 969.00 | |
DY Tax and social security liabilities | 90 137.00 | 66 171.00 | 90 137.00 | |
EA Other liabilities | 1 121.00 | |||
EC TOTAL (IV) | 107 291.00 | 100 155.00 | 107 291.00 | |
EE Grand total (I to V) | 253 016.00 | 209 113.00 | 253 016.00 | |
EI Including equity loans | 2 613.00 | 2 613.00 | ||
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